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- Fulfillment & engineering
- Supplier delivery tracker
Supplier delivery tracker
Track supplier commitments and investigate purchase orders at risk of arriving late.
Replaces: the open PO spreadsheet and chasing suppliers from memory
Kestrel Furniture Works · Supplier delivery tracker
Supplier delivery trackerKestrel Furniture Works
Alicia MorenoPurchasing coordinatorAM
- Open POs
- 41
- Across 14 suppliers
- Late
- 4
- Past the confirmed date with quantity due
- Received
- 63
- In full, last 90 days
| Purchase order | Items | Confirmed | Still due | Status |
|---|---|---|---|---|
| Natural canvas, 10 oz | Nov 11 | 400 yd | Note drafted | |
| HD cushion cores | Nov 10 | 20 of 80 | Partial | |
| Matte lacquer | Nov 8 | 12 gal | Confirm date | |
| Saddle hides, cognac | Nov 12 | 18 hides | Note sent | |
| White oak, 8/4 | Nov 15 | 1,200 bd ft | Watch | |
| Drawer slides, 18 in | Nov 19 | 240 pairs | On track | |
| Jute webbing, 3.5 in | Nov 23 | 600 yd | On track | |
| Brass pulls, 4 in | Nov 13 | None | Done |
Showing 8 of 104 purchase orders
Ran today at 7:00 AM
- Refreshed 41 open purchase orders and their receipts from Odoo
Runs on its own
Flags late items and drafts supplier notes
Every morning it pulls open purchase orders and receipts from Odoo, flags quantities still due after their confirmed date and drafts one follow-up per late order, never a second while the first is open.
Waits for you
Messages to suppliers
Every supplier message waits for your approval, and so does any date it reads from an email. It never changes a purchase order or counts a partial receipt as complete.
Works with
OdooGoogle Sheets
Gmail
What it keeps track of
- Purchase order
- Supplierline itemsquantitiesconfirmed date
- Receipt
- Quantity receiveddateOdoo reference
- Commitment
- Promised dateoriginal datesource email
- Follow-up
- Draftapprovalsent datereply
Make it yours
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